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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Gohanna
Type Of Transaction
Expenditures
Activity Code
53095018
Scheme Name
5th State Finance Commission
Voucher Date
02/08/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,544
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3100966365
MISHRILAL
5,916
PFMS
Account Type:Bank
Account No.:
3100966365
SHARDA DEVI
5,916
PFMS
Account Type:Bank
Account No.:
3100966365
DINESH
5,916
PFMS
Account Type:Bank
Account No.:
3100966365
RAJITRAM
13,440
PFMS
Account Type:Bank
Account No.:
3100966365
SHIV KUMAR
13,440
PFMS
Account Type:Bank
Account No.:
3100966365
DINESH
5,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:25:05 AM.
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